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Environmental Liabilities, ARO and RINs (Tables)
9 Months Ended
Sep. 30, 2016
Environmental Liabilities and Renewable Identification Numbers (RINs)  
Summary roll forward of the environmental liabilities (in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Balance at

 

 

 

    

 

 

    

Other

    

Balance at

 

 

 

December 31,

 

Payments in

 

Dispositions

 

Adjustments

 

September 30,

 

Environmental Liability Related to:

 

2015

 

2016

 

2016

 

2016

 

2016

 

Retail gasoline stations

 

$

68,451

 

$

(3,045)

 

$

(3,680)

 

$

(482)

 

$

61,244

 

Terminals

 

 

4,782

 

 

(145)

 

 

 —

 

 

 —

 

 

4,637

 

Total environmental liabilities

 

$

73,233

 

$

(3,190)

 

$

(3,680)

 

$

(482)

 

$

65,881

 

Current portion

 

$

5,350

 

 

 

 

 

 

 

 

 

 

$

5,329

 

Long-term portion

 

 

67,883

 

 

 

 

 

 

 

 

 

 

 

60,552

 

Total environmental liabilities

 

$

73,233

 

 

 

 

 

 

 

 

 

 

$

65,881